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Contract Details
| Title |
Purchase and Delivery of Drugs to the Drug Program Modulators Cftr Treatment of Patients with Cystic Fibrosis for Szpzoz. Children of Warsaw in Dziekanów Lesny Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 17.10.2022 | |||
| Overview | Contract Award's Details : Purchase and Delivery of Drugs to the Drug Program Modulators Cftr Treatment of Patients with Cystic Fibrosis for Szpzoz. Children of Warsaw in Dziekanów Lesny SZPZOZ CHILDREN OF WARSAW IN DZIEKANÓW LESNY Delivery of Stimulators and Cardioverters, Heart Defibrillators with Electrodes Document Type: Contract Award Notice Title: Delivery of stimulators and cardioverters, heart defibrillators with electrodes Contract No. : 1 Reference number: EP/75/2022 Contract Type: Supplies Estimated Value: 7797550.00 - PLN Description: Delivery of stimulators and cardioverters, heart defibrillators with electrodes, in accordance with Annex 6 - SWZ technical parameters. 33158210 - Stimulator Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Stimulator Dispatch Date: 2022-10-12 Publish Date: 2022-10-17 Poland Contract value : 15,324,428.42 PLN Contractors : KOMTUR POLSKA SP.Z O.O. 07/10/2022 18/10/2022 01/01/1900 78716411 18/10/2022 WOLSKI HOSPITAL DR. ANNA GOSTYNSKA, INDEPENDENT PUBLIC HEALTH CARE CENTER Address : Address : ul. M. Kasprzaka 17 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 01-211 Contact Point : Beata Tarach Phone : +48 223894806 Fax : +48 226323893 https://www.wolski.med.pl zamowieniapubliczne@wolski.med.pl Poland Poland Contract Awards Poland 05/10/2022 01/01/1900 7,797,550.00 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,797,550.00 PLN
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Poland
| Title |
|---|
Purchase and Delivery of Drugs to the Drug Program Modulators Cftr Treatment of Patients with Cystic Fibrosis for Szpzoz. Children of Warsaw in Dziekanów Lesny Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 17.10.2022 |
| Overview |
| Contract Award's Details : Purchase and Delivery of Drugs to the Drug Program Modulators Cftr Treatment of Patients with Cystic Fibrosis for Szpzoz. Children of Warsaw in Dziekanów Lesny SZPZOZ CHILDREN OF WARSAW IN DZIEKANÓW LESNY Delivery of Stimulators and Cardioverters, Heart Defibrillators with Electrodes Document Type: Contract Award Notice Title: Delivery of stimulators and cardioverters, heart defibrillators with electrodes Contract No. : 1 Reference number: EP/75/2022 Contract Type: Supplies Estimated Value: 7797550.00 - PLN Description: Delivery of stimulators and cardioverters, heart defibrillators with electrodes, in accordance with Annex 6 - SWZ technical parameters. 33158210 - Stimulator Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Stimulator Dispatch Date: 2022-10-12 Publish Date: 2022-10-17 Poland Contract value : 15,324,428.42 PLN Contractors : KOMTUR POLSKA SP.Z O.O. 07/10/2022 18/10/2022 01/01/1900 78716411 18/10/2022 WOLSKI HOSPITAL DR. ANNA GOSTYNSKA, INDEPENDENT PUBLIC HEALTH CARE CENTER Address : Address : ul. M. Kasprzaka 17 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 01-211 Contact Point : Beata Tarach Phone : +48 223894806 Fax : +48 226323893 https://www.wolski.med.pl zamowieniapubliczne@wolski.med.pl Poland Poland Contract Awards Poland 05/10/2022 01/01/1900 7,797,550.00 PLN |
| NAICS |
| Justice Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Other Justice Administration of Human Resource Programs (except Education |
| CPVS |
| Stimulator Electrodes Postal orders Dates Defibrillator |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,797,550.00 PLN
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| URL |
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| Share |
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